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Consolidated Statements of Equity - USD ($)
$ in Thousands
Simon Property Group, L.P.
Simon (Managing General Partner)
Simon Property Group, L.P.
Limited Partners
Simon Property Group, L.P.
Preferred Stock
Simon Property Group, L.P.
Noncontrolling Interests
Simon Property Group, L.P.
Preferred Stock
Common Stock
Accumulated Other Comprehensive Income (Loss)
Capital in Excess of Par Value
Accumulated Deficit
Common Stock Held in Treasury
Noncontrolling Interests
Total
Balance at Dec. 31, 2018           $ 42,748 $ 32 $ (126,017) $ 9,700,418 $ (4,893,069) $ (1,427,431) $ 500,275 $ 3,796,956
Balance at Dec. 31, 2018 $ 3,253,933 $ 492,877 $ 42,748 $ 7,398 $ 3,796,956                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units                 253     (253)  
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Limited partner units exchanged to common units 253 (253)                      
Redemption of limited partner units (127) (8)     (135)       (127)     (8) (135)
Amortization of stock incentive 1,309       1,309       1,309       1,309
Treasury stock purchase                     (7,628)   (7,628)
Treasury unit purchase (7,628)       (7,628)                
Long-term incentive performance units   3,701     3,701             3,701 3,701
Issuance of unit equivalents and other (1,756) (2)     (1,758)       1 (1,507) (250) (2) (1,758)
Unrealized (loss) gain on derivative hedge agreements 8,115 1,227     9,342     8,115       1,227 9,342
Currency translation adjustments (4,130) (614)     (4,744)     (4,130)       (614) (4,744)
Changes in available-for-sale securities and other 125 19     144     125       19 144
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings 945 143     1,088     945       143 1,088
Other comprehensive income 5,055 775     5,830     5,055       775 5,830
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 4,167 (4,167)             4,167     (4,167)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (634,222)   (96,010) (730,232)
Distributions to other noncontrolling interest partners                       (552) (552)
Distributions to limited partners, excluding preferred interests classified as temporary equity (633,388) (96,010) (834) (552) (730,784)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 548,475 83,076 834 148 632,533         549,309   83,224 632,533
Balance at Mar. 31, 2019           42,666 32 (120,962) 9,706,021 (4,979,489) (1,435,309) 486,983 3,699,942
Balance at Mar. 31, 2019 3,170,293 479,989 42,666 6,994 3,699,942                
Balance at Dec. 31, 2018           42,748 32 (126,017) 9,700,418 (4,893,069) (1,427,431) 500,275 3,796,956
Balance at Dec. 31, 2018 3,253,933 492,877 42,748 7,398 3,796,956                
Increase (Decrease) in Stockholders' Equity                          
Unrealized (loss) gain on derivative hedge agreements         15,227               15,227
Currency translation adjustments         (14,656)               (14,656)
Changes in available-for-sale securities and other         1,151               1,151
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings         3,261               3,261
Balance at Sep. 30, 2019           42,502 32 (121,596) 9,748,255 (5,223,093) (1,773,571) 407,623 3,080,152
Balance at Sep. 30, 2019 2,630,027 400,716 42,502 6,907 3,080,152                
Balance at Mar. 31, 2019           42,666 32 (120,962) 9,706,021 (4,979,489) (1,435,309) 486,983 3,699,942
Balance at Mar. 31, 2019 3,170,293 479,989 42,666 6,994 3,699,942                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (16,340)   16,340    
Amortization of stock incentive 5,098       5,098       5,098       5,098
Treasury stock purchase                     (173,630)   (173,630)
Treasury unit purchase (173,630)       (173,630)                
Long-term incentive performance units   7,721     7,721             7,721 7,721
Issuance of unit equivalents and other (7,960) 1   69 (7,890)       11 (5,265) (2,706) 70 (7,890)
Unrealized (loss) gain on derivative hedge agreements (6,113) (909)     (7,022)     (6,113)       (909) (7,022)
Currency translation adjustments (3,078) (545)     (3,623)     (3,078)       (545) (3,623)
Changes in available-for-sale securities and other 468 71     539     468       71 539
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings 942 144     1,086     942       144 1,086
Other comprehensive income (7,781) (1,239)     (9,020)     (7,781)       (1,239) (9,020)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 28,588 (28,588)             28,588     (28,588)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (633,686)   (95,977) (729,663)
Distributions to other noncontrolling interest partners                       (455) (455)
Distributions to limited partners, excluding preferred interests classified as temporary equity (632,851) (95,977) (835) (455) (730,118)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 495,324 75,066 835 426 571,651         496,159   75,492 571,651
Balance at Jun. 30, 2019           42,584 32 (128,743) 9,723,378 (5,122,281) (1,595,305) 444,007 3,363,672
Balance at Jun. 30, 2019 2,877,081 436,973 42,584 7,034 3,363,672                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (249)   249    
Redemption of limited partner units (4,160) (254)     (4,414)       (4,160)     (254) (4,414)
Amortization of stock incentive 3,042       3,042       3,042       3,042
Treasury stock purchase                     (178,515)   (178,515)
Treasury unit purchase (178,515)       (178,515)                
Long-term incentive performance units   4,664     4,664             4,664 4,664
Issuance of unit equivalents and other (136)     35 (101)       7 (143)   35 (101)
Unrealized (loss) gain on derivative hedge agreements 11,186 1,721     12,907     11,186       1,721 12,907
Currency translation adjustments (5,388) (901)     (6,288)     (5,388)       (901) (6,288)
Changes in available-for-sale securities and other 406 62     468     406       62 468
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings 943 144     1,087     943       144 1,087
Other comprehensive income 7,147 1,026     8,173     7,147       1,026 8,173
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 26,237 (26,237)             26,237     (26,237)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (645,757)   (98,275) (744,032)
Distributions to other noncontrolling interest partners                       (495) (495)
Distributions to limited partners, excluding preferred interests classified as temporary equity (644,923) (98,275) (834) (495) (744,527)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 544,254 82,819 834 333 628,240         545,088   83,152 628,240
Balance at Sep. 30, 2019           42,502 32 (121,596) 9,748,255 (5,223,093) (1,773,571) 407,623 3,080,152
Balance at Sep. 30, 2019 2,630,027 400,716 42,502 6,907 3,080,152                
Balance at Dec. 31, 2019           42,420 32 (118,604) 9,756,073 (5,379,952) (1,773,571) 384,852 2,911,250
Balance at Dec. 31, 2019 2,483,978 378,339 42,420 6,513 2,911,250                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units                 1,076     (1,076)  
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Limited partner units exchanged to common units 1,076 (1,076)                      
Redemption of limited partner units (15,127) (940)     (16,067)       (15,127)     (940) (16,067)
Amortization of stock incentive 1,891       1,891       1,891       1,891
Treasury stock purchase                     (152,589)   (152,589)
Treasury unit purchase (152,589)       (152,589)                
Long-term incentive performance units   4,987     4,987             4,987 4,987
Issuance of unit equivalents and other 3,316     26 3,342       29 3,287   26 3,342
Unrealized (loss) gain on derivative hedge agreements 19,510 2,963     22,473     19,510       2,963 22,473
Currency translation adjustments (20,505) (3,099)     (23,604)     (20,505)       (3,099) (23,604)
Changes in available-for-sale securities and other 715 109     824     715       109 824
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings (417) (63)     (480)     (417)       (63) (480)
Other comprehensive income (697) (90)     (787)     (697)       (90) (787)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership 24,233 (24,233)             24,233     (24,233)  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (645,259)   (98,099) (743,358)
Distributions to other noncontrolling interest partners                       (3,167) (3,167)
Distributions to limited partners, excluding preferred interests classified as temporary equity (644,425) (98,099) (834) (3,167) (746,525)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 437,605 66,658 834 436 505,533         438,439   67,094 505,533
Balance at Mar. 31, 2020           42,338 32 (119,301) 9,768,175 (5,583,485) (1,926,160) 329,354 2,510,953
Balance at Mar. 31, 2020 2,139,261 325,546 42,338 3,808 2,510,953                
Balance at Dec. 31, 2019           42,420 32 (118,604) 9,756,073 (5,379,952) (1,773,571) 384,852 2,911,250
Balance at Dec. 31, 2019 2,483,978 378,339 42,420 6,513 2,911,250                
Increase (Decrease) in Stockholders' Equity                          
Unrealized (loss) gain on derivative hedge agreements         (51,034)               (51,034)
Currency translation adjustments         (18,983)               (18,983)
Changes in available-for-sale securities and other         245               245
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings         (1,435)               (1,435)
Balance at Sep. 30, 2020           42,173 32 (180,468) 9,761,978 (5,953,166) (1,917,698) 263,365 2,016,216
Balance at Sep. 30, 2020 1,710,678 259,797 42,173 3,568 2,016,216                
Balance at Mar. 31, 2020           42,338 32 (119,301) 9,768,175 (5,583,485) (1,926,160) 329,354 2,510,953
Balance at Mar. 31, 2020 2,139,261 325,546 42,338 3,808 2,510,953                
Increase (Decrease) in Stockholders' Equity                          
Series J preferred stock premium amortization     (82)   (82) (82)             (82)
Stock incentive program                 (9,317)   9,317    
Amortization of stock incentive 4,969       4,969       4,969       4,969
Long-term incentive performance units   3,229     3,229             3,229 3,229
Issuance of unit equivalents and other 22,899 (2)     22,897       1 23,753 (855) (2) 22,897
Unrealized (loss) gain on derivative hedge agreements (21,116) (3,216)     (24,332)     (21,116)       (3,216) (24,332)
Currency translation adjustments (13,815) (2,088)     (15,903)     (13,815)       (2,088) (15,903)
Changes in available-for-sale securities and other (479) (73)     (552)     (479)       (73) (552)
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings (415) (63)     (478)     (415)       (63) (478)
Other comprehensive income (35,825) (5,440)     (41,265)     (35,825)       (5,440) (41,265)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership (769) 769             (769)     769  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (398,499)   (60,510) (459,009)
Distributions to other noncontrolling interest partners                       (244) (244)
Distributions to limited partners, excluding preferred interests classified as temporary equity (397,664) (60,510) (835) (244) (459,253)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 254,213 38,650 835 293 293,991         255,048   38,943 293,991
Balance at Jun. 30, 2020           42,256 32 (155,126) 9,763,059 (5,703,183) (1,917,698) 306,099 2,335,439
Balance at Jun. 30, 2020 1,987,084 302,242 42,256 3,857 2,335,439                
Increase (Decrease) in Stockholders' Equity                          
Exchange of limited partner units                 403     (403)  
Series J preferred stock premium amortization     (83)   (83) (83)             (83)
Limited partner units exchanged to common units 403 (403)                      
Redemption of limited partner units (36) 16     (20)       (36)     16 (20)
Amortization of stock incentive 2,594       2,594       2,594       2,594
Long-term incentive performance units   (4,004)     (4,004)             (4,004) (4,004)
Issuance of unit equivalents and other 1,831 5     1,836       1 1,830   5 1,836
Unrealized (loss) gain on derivative hedge agreements (42,683) (6,492)     (49,175)     (42,683)       (6,492) (49,175)
Currency translation adjustments 17,778 2,746     20,525     17,778       2,746 20,525
Changes in available-for-sale securities and other (23) (4)     (27)     (23)       (4) (27)
Net (gain) loss reclassified from accumulated other comprehensive loss into earnings (414) (63)     (477)     (414)       (63) (477)
Other comprehensive income (25,342) (3,813)     (29,155)     (25,342)       (3,813) (29,155)
Adjustment to limited partners' interest from change in ownership in the Operating Partnership (4,043) 4,043             (4,043)     4,043  
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests                   (398,573)   (60,447) (459,020)
Distributions to other noncontrolling interest partners                       (43) (43)
Distributions to limited partners, excluding preferred interests classified as temporary equity (397,739) (60,447) (834) (43) (459,063)                
Net income, excluding preferred distributions on temporary equity preferred units and amounts attributable to noncontrolling redeemable interests in properties 145,926 22,158 834 (246) 168,672         146,760   21,912 168,672
Balance at Sep. 30, 2020           $ 42,173 $ 32 $ (180,468) $ 9,761,978 $ (5,953,166) $ (1,917,698) $ 263,365 $ 2,016,216
Balance at Sep. 30, 2020 $ 1,710,678 $ 259,797 $ 42,173 $ 3,568 $ 2,016,216